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HomeMy WebLinkAboutA017 - Escrow AgreementAmes/419370-27/F-scrow Agr ESCROW AGREEMENT THIS ESCROW AGREEMENT, dated as of October 15, 2002 (the Agreement"), between the City of Ames, Iowa (the "Issuer"), and First American Bank, Urbandale, Iowa, as Escrow Agent for the Refunded Bonds hereinafter described (the "Agent"); W I T N E S S ET H: WHEREAS, the City of Ames, Iowa (the "City"), has heretofore determined to advance refund certain outstanding bonds of the City, as follows: Name of Issue Dated Amount to be Refunded General Obligation Corporate Purpose Bonds, Series 1994B 10/01/94 $ 660,000 General Obligation Corporate Purpose Bonds, Series 1995A 05/01/95 $5,030,000 General Obligation Corporate Purpose Bonds, Series 1995B 10/01/95 $1,400,000 totaling $7,440,000 (collectively, the "Refunded Bonds"), scheduled to mature on and after June 1, 2003, $6,205,000 of which (the "Optional Bonds") are optional for prior redemption on June 1, 2003 (the "Redemption Date"), upon terms of par and accrued interest; and WHEREAS, the Issuer has determined to issue its $7,580,000 General Obligation Refunding Bonds, Series 2002C, dated October 1, 2002 (the "Series 2002C Bonds"), in order to: (1) pay the costs of issuance of the Series 2002C Bonds; (2) pay interest on and principal of the Refunded Bonds as the same becomes due to and including the Redemption Date; and (3) redeem the principal of the Optional Bonds on the Redemption Date; and WHEREAS, for such purposes, the Issuer has determined to deposit the proceeds from the sale of the Series 2002C Bonds in the total amount of $7,786,315.40 with the Agent in immediately available funds; and WHEREAS, sufficient funds of such amounts so deposited shall be used to purchase direct obligations of the United States of America listed on Exhibit A-1 of the Verification Report attached hereto (the "Government Obligations") which will mature in principal amounts and bear interest at such times so that sufficient funds will be available from such maturing principal and interest amounts, together with the cash balance in the Escrow Account, to: (1) pay interest on and principal of the Refunded Bonds as the same becomes due to and including the Redemption Date; and (2) redeem the principal of the Optional Bonds on the Redemption Date; NOW, THEREFORE, in consideration of the foregoing and of the mutual covenants hereinafter set forth, the parties hereto agree as follows: -I- DORSEY & WHITNEY LLP, ATTORNEYS, DES MOMS, IOWA Ames/419370-27/Escrow Agr 1. There is hereby created and established with the Agent a special and irrevocable escrow account designated the "City of Ames Series 1994 and 1995 Bond Escrow Account" (the "Escrow Account") to be held in the custody of the Agent. 2. The Issuer represents, covenants and warrants that there will always be, on any interest or principal payment date for the Refunded Bonds, sufficient principal amounts of and interest income from the Government Obligations and cash in the Escrow Account to pay the interest on and principal of the Refunded Bonds when due to and including the Redemption Date, and that there will be sufficient principal amounts of and interest income from the Government Obligations and cash in the Escrow Account to prepay the principal of the Optional Bonds on the Redemption Date. 3. Concurrently with the execution of this Agreement, the Issuer herewith deposits or causes to be deposited with the Agent for the benefit of the owners of the Refunded Bonds the amounts set forth in the preamble hereof in immediately available funds, and the Agent hereby acknowledges receipt of such funds. Such funds shall be disposed of as follows: (a) $42,000 shall be used to pay expenses of issuance related to the Series 2002C Bonds; (b) $7,743,471 shall be used to purchase the Government Obligations; (c) $0.41 shall be held as an initial cash balance in the Escrow Account; and (d) $843.99.(excess proceeds) shall be remitted to the Issuer for deposit into the Issuer's sinking fund for the Series 2002C Bonds and shall be applied to the payment of the interest due on the Series 2002C Bonds on June 1, 2003. 4. Concurrently with the execution of this Agreement, the amount referred to in (b) above shall be used to purchase the Government Obligations, such amount being the cost of the Government Obligations. Except for the aforementioned amount referred to in (d) above to be held in the Escrow Account as a cash balance, the Agent, immediately upon receipt thereof and in no event later than 30 days from the date hereof, shall disburse the proceeds remaining, after the purchase of the Government Obligations, in the respective amounts referred to in (a) and (c) above for the payment of issuance costs and for deposit into the Issuer's sinking fund. The issuance costs referred to above include the sum recited in paragraph 9 hereof. 5. The Agent agrees to collect all payments of principal of and interest on the Government Obligations on behalf of the Issuer and, on each payment date for the Refunded Bonds, shall disburse the same to the Issuer for the payment of interest on and principal of the Refunded Bonds then due, to and including the Redemption Date; and, on the Redemption Date, for the prepayment of principal of the Optional Bonds on the Redemption Date, and the Refunded Bonds shall be canceled and rendered non-negotiable after such payment and prepayment. -2- DORSEY & WHITNEY LLP, ATTORNEYS, DES MOINES, IOWA Ames/419370-27/Escrow Agr 6. If at any time it shall appear to the Agent that the funds in the Escrow Account allocable for such use hereunder will not be sufficient to make any payment due under the terms of this Agreement as hereinbefore provided, the Agent shall immediately notify the Issuer. The Issuer thereupon shall forthwith deposit in the Escrow Account, from legally available funds, such additional funds as may be required to fully pay the amounts due and payable. 7. Within 30 days of the close of each fiscal year, commencing with the fiscal year ending June 30, 2003, until termination of the Escrow Account, and within 60 days of termination of the Escrow Account, the Agent shall submit to the Issuer a report on the Escrow Account covering all investments held and all money received therein and all payments made therefrom during the preceding fiscal year or portion thereof. 8. Not less than 60 days prior to the Redemption Date, the Agent agrees to send notice of prepayment of the Optional Bonds to the registered owners of the Optional Bonds, as shown by the records of the Issuer, not less than 30 and not more than 45 days prior to the Redemption Date by certified mail, return receipt requested. 9. The owners of the Refunded Bonds from time to time outstanding shall have an express lien on all funds and Government Obligations in the Escrow Account until used and applied in accordance with this Agreement. 10. The Agent shall receive $500 as compensation for its services as Escrow Agent, and the Agent expressly waives any lien upon or claim against the funds and investments in the Escrow Account. 11. The parties further agree that third persons may rely upon the provisions of this Agreement, including the owners of the Refunded Bonds outstanding from time to time, and the purchasers of the Series 2002C Bonds, and this Agreement shall not be revocable if such revocation should be to the prejudice of any third person. 12. In order to ensure continuing compliance with Section 148 of the Internal Revenue Code, and present Internal Revenue Service Regulations promulgated thereunder, the Agent agrees that it will not reinvest any cash received in payment of the principal of and interest on the Government Obligations held in the Escrow Account. Said prohibition on reinvestment shall continue unless and until an opinion is received from nationally recognized bond counsel that reinvestments, as specified in said opinion, may be made in a manner consistent with said Section 148 and then existing Regulations. 13. When payment or prepayment has been made in full for principal of and interest on all of the Refunded Bonds, and all of the Refunded Bonds have been canceled as aforesaid, any funds remaining in the Escrow Account shall be paid to the Issuer. 14. This Agreement shall terminate only at such time as payment or prepayment of interest and redemption premium on and principal of the Refunded Bonds have been paid in full. -3- DORSEY & WHITNEY LLP, ATTORNEYS, DES MOINES, IOWA Ames/419370-27/Escrow Agr IN WITNESS WHEREOF, the undersigned have hereinafter executed this Agreement as of the date first above written. Attest: X, City Clerk (Seal) CITY OF AMES, IOWA By FIRST AMERICAN BANK Urbandale, Iowa By A lill"a2 (signature) J. (Name I , C, e ( (Title) -4- DORSEY & WHITNEY LLP, ATTORNEYS, DES MOINES, IOWA CITY OF AMES, IOWA VERIFICATION REPORT' OCTOBER 15,2002 INDEI)ENDE,N'I'AC[00NTANT`S VER}FICAIION REPORT City nf&zncs 5l5Clark Avenue Ames, Iowa Dorsey & Whitney Lip 801 Grand, Suite 3900 Des Moines, Iowa EvenscuDodge, Inc. 65OThird Avenue South, Suite 1800 Minneapolis, Minnesota First Amcduuu0unk 7U3lDouglas Avenue Orbanda}e,1ovva International pursuant tothe request ofEvuimcnDod��Inc. Aho"Piouno�|&dviaor,)onbuba|fuftbcCity ofn� �cu, |owu (the "Issuer"), we have performed ceduin procedures, as discussed bu|cxv, in connuc1inn with 1hc ]aaucr`m proposed iusoancc of the following two series of' bonds, both to be dated October 15, 2002 (collectively referred to as the ^'2002 Bonds"): � $5,885,000Genuru Ob\iguionCorporate Purpose Bonds. Series 2002B(the =20O28800ds");and � $7^588,O0OGeneral O6\igotioo0c[uodiu�BooJa,Series 20O2CU6c^`28U2(�8onds``). Proceeds 6nmthc 2002C Bonds will be used to advance refund three ofthe Issuer's uuidundingGeneral Ob|i-utiou Corporate Purpose Bonds (no\|uciivc!v referred to as the "Refunded Bonds"), as ouozmurized ~ Series 1994B hhc"^Kefondcd 1994Bonda`l 0 Series 1995A (the "'Refunded 1995A Bonds") 0 Series 1995B (the "Refunded 1995B Bonds") Optional To Be Refunded Kcdecoytoo Amount Maturities Date and Price 06/01/03 06/01/03 through at $ 660,000 06/01/06 100.00 06/01/03 06/01/03 through at � 5,030,000 06/01/10 100.00 06/01/03 06/01/03 through at S 1,750,000 06/01/07 100.00 McG(adrg'"& PvUco, LLT iumoindcpcndummm6er Doo ofK8m |o/cmauiuuuL anuMGUauiouu[imcpoudeu� City of Ames, Iowa Dorsey & Whitney LIT Evensen Dodge, Inc. First American Bank October 15, 2002 Page 2 The procedures were performed solely to assist the addressees of this report in evaluating the mathematical accuracy of certain schedules prepared by the l,inancial Advisor which indicate that: there will be sufficient funds available in an escrow account to be established on October 15, 2002 to pay the remaining debt service payments related to the Refunded Bonds (the "Escrow Requirements"), assuming those Refunded Bonds originally scheduled to mature on or after June 1, 2004 will be redeemed at par on June 1, 2003; and the yield on the United States Treasury Securities --State and Local Government Series (the "SLGS") to be purchased on October 15, 2002 with 2002C Bond proceeds is less than the yield on the 2002 Bonds. The procedures we performed are summarized below. We independently calculated the future cash receipts from the SLGS (Exhibit A-1), compared the future cash receipts to the Financial Advisor's schedules, arid found the future cash receipts to be in agreement. We independently calculated the Escrow Requirements related to the Refunded Bonds using information from the Resolutions for the Refunded Bonds, compared the Escrow Requirements to the Financial Advisor's schedules, and found the Escrow Requirements to be in agreement. Z11 Using the results of our independent calculations described in procedures I and 2 above and using an assumed initial cash deposit of $0.41 (forty-one cents) to the escrow account on October 15, 2002, we prepared an escrow account cash flow schedule (attached hereto as Exhibit A). The resulting cash flow schedule indicates that there will be sufficient funds available in the escrow account to pay the E'scrow 12equirernents on a timely basis. 4. We compared the rate table date (i.e., September 23, 2002) set forth on the SLGS Confirmation of Subscription Receipt to Form PD 4262 Department of the Treasury --Bureau of the Public Debt— SLGS Table for Use on September 23, 2002 (the "SLGS Rate 'Fable"), and found the dates to be the same. 5. We compared the interest rate for each SLGS to the SLGS Rate Table and found each interest rate to be equal to the applicable maximum allowable interest rate for use on September 23, 2002. 6. We compared the terms (i.e., the principal amounts, interest rates, issue dates, and maturity dates) of the SLGS to be acquired on October 15, 2002, as summarized herein, to the final SLGS subscription forms provided by the Financial Advisor; we found the terms to be in agreement. 7. We compared pertinent terms of the Refunded Bonds (i.e., debt service payment dates, annual maturity amounts, interest rates, and optional redemption provisions), as summarized on Exhibits A-2 through A-4, to the Resolutions for the Refunded Bonds provided by the Financial Advisor; we found the tern -is to be in agreement. City of Ames, Iowa Dorsey & Whitney LLP Evensen Dodge, Inc. First American Bank October 15, 2002 Page 3 We independently calculated the yield on the SLGS and the yield on the 2002 Bonds, assuming a settlement date of October 15, 2002. The term "yield," as Lised herein, means that yield which, when used in computing the present value of' all payments of principal and interest on an obligation compounded semiannually using a 30/360-day year basis, produces an amount equal to: in the case of the SLGS, the purchase price of the SLGS; and, in the case of the 2002 Bonds, the issue price to the public as represented by the Financial Advisor. The results of our yield calculations, which are listed below, were compared to the yield calculations provided by the Financial Advisor; we found the yields to be in agreement. Yield Exhibit 0 Yield on SLGS 1.5776058'Yo A-] * Yield on 2002 Bonds 2.8067607'Vo B Based on performing the agreed -upon procedures, we have found that those schedules provided by the Financial Advisor, when compared to those schedules prepared by us (attached hereto as Exhibits), are arithmetically accurate and reflect, based on the assumptions set forth herein, that: there will be sufficient funds available in the escrow account to pay the escrow Requirements; and the yield on the SLGS is less than the yield on the 2002 Bonds. This engagement was performed in accordance with standards established by the American Institute of Certified Public Accountants (the "AICPA"). The sufficiency of these procedures is solely the responsibility of the specified users of the report. We make no representation regarding the sufficiency of the procedures summarized above, either for the purpose for which this report has been requested or for any other purpose. We were not engaged to, and did not, perform an examination, the objective of which would be the expression of an opinion on the anticipated escrow account cash sufficiency or yield calculation,. Accordingly, in accordance with standards for attestation services established by the A1CPA, we cannot express such an opinion. Had we performed an examination or perfor-nied additional procedures, other matters might have come to our attention that would have been reported to you. The results of'our independent calculations with respect to the proposed transactions are summarized in the accompanying exhibits. The original computations, along with related characteristics and assumptions contained herein, were provided by the Financial Advisor on behalf of the Issuer. We relied solely on this information and these assumptions and limited our work to performing those procedures set forth above. City of Ames, Iowa Dorsey & Whitney LIT Evensen Dodge, Inc. I"irst American Bank October 15, 2002 Page 4 This report is issued solely for the information of, and assistance to, the addressees of this report and is not to be quoted or referred to in any document, except for the Official Statement and required closing transaction documents. Additionally, this report should not be used by those who have not agreed to the procedures and taken responsibility for the sufficiency of the procedures for their purposes. Under the terms Of our engagement, we have no obligation to update this report because of events or transactions occurring subsequent to the date of this report. lc��lu�, o'h�F�, «P Minneapolis, Minnesota October 15, 2002 EX191BUTA CITY OF AMES, IOWA ESCROW ACCOUNT �ASBFLOW Escrow Requirements Total Cash Related to Receipts From RefundodBondy SL<3S (Exhibits /\-2 Cash D(Exhibit Balance Initial cash deposit on October 15, 2002 $ - $ - $ 12/01/02 189,372.93 189,37250 0.84 06/01/83 7.629.37168 7�629.372.50 0.02 EXHIBITA-1 CITY OF AMES, IOWA CASH RECEIPTS FROM AND YIELD ON SLGS Present Value on October 15, 'Total Cash 2002 tJsin- Receipt Interest Receipts From a Yield of' Date 'Fvpe Rate Principal Interest SLGS 1.5776058% 12/01/02 Cert. 1.59% 188,986 $ 386.93 S 189,372.93 188,993.07 06/01/03 Cert. 1.58% 7.554,485 74,886.68 7,629,3 71.68 7,554,477.93 7.743.471 $ 75.273,61 S 7,818,744.6 1 7,743,471.00 Purchase price of SLGS S 7,743,471.00 Flic suns of the present values Of future cash receipts front the S1,GS, on October 15, 2002 using a yield of 1.5776058 percent, is equal to the purchase price ofthe S1.,GS; therefore, the yield on the Sl.,GS is equal to 1.5776058 percent. EXHIRITA-2 CITY OF AMES, IOWA ESCROW REQUIREMENTS RELATED TO REFUNDED 1994 BONDS Escrow Requirements Related to Refunded 1994 Date Principal Interest Bonds 12/01/02 17,820.00 17,820.00 06/01/03 660,000 (1) 17,820.00 677,820.00 660,000 4 35,640.00 695,640.00 (I) Consists of the following bonds to be paid or optionally redeemed at par on June 1., 2003: Maturity Date Interest (June 1) Principal Rate 2003 165,000 5.30% 2004 165,000 5.40'i'o 2005 165,000 5.40% 2006 165,000 5.50% S 660,000 EXBIB/T,4-3 CITY OF AMES, IOWA ESCROW REQUIREMENTS RELATED TO REF0NDEQ1995A BANDS Escrow Kcqubxnuus Related to Refunded l99jA Date Principal Bonds 060l03 03 (1) 13077750 5,160,777.50 (1) Consists of the followino bonds to be paid or optionally redeemed at par on JL111C 1, 2003: Maturity Date (June I) Principal Interrst Rate 2004 720,000 5.10% 2085 720,000 520Y6 2086 720,000 52596 2007 720,800 525Y6 2008 480,000 5.25% 2809 475,000 525% 2010 475`000 525% EXHIB]TA-4 CITY OF AMES, IOWA ESCROW REQUIREMENTS RELATED TO I2EFLJNDED 1995B 13ONDS Escrow Requirements Related to Refunded 1995B Date Principal Interest Bonds 12/01/02 S - $ 40,775.00 S 40,775.00 06/01/03 1,750,000 (1) 40,775.00 1,790,775.00 S 1,750,000 S 81,550.00 S 1,831,550.00 (I ) Consists of the following bonds to be paid or optionally redeemed at par oil June 1, 200' ): Z�' Maturity Date Interest (June 1) Principal Rate 2003 350,000 4.60% 2004 350,000 4.60% 2005 350,000 4.600//` 2006 350,000 4.709/0 2007 350,000 4.80% S 1,750,000 F.XIIIBITA-5 CITY OF AMES, IOWA ESTIMATED SOURCES AND USES OF FUNDS (2002C BONDS) Sources: Principal amount of 2002C Bonds Net original issue premium LJses-. Purchase price of SLGS Initial cash deposit to escrow account Underwriter's discount Issuance costs Contingency $ 7,580,000.00 225,265.40 $ 7,805,265.40 7,743.,47 1.00 0.41 18,950.00 42,000.00 843.99 $ 7.805.265.40 f,XHlBl7B CITY OF AMLS, IOWA YIELD ON 2882BON0S Issue priceof20O2Bonds for yield calculation purposes: Principal Original issue premium 8um ofprusootmJucy of[uturc debt service payments, unOctober l5,2002using uyield of2.BU67607percent, on: -2O02BBonds (Exhibit B-l) '2002CBonds (Exhibit B-2) 2002B 2002C Bonds Bonds Total $ 5,085,000.00 $ 7,580,000-00 $ 13,465,000,00 555 � 6,009,761.88 7.702.693.67 The oum ofthe present values ofdebt service payments tobe made onthe 2002 Bonds, on October 15,2002 using ayield of2.8067607percent, isoqunl1otboixsuopdocof|hc2002Bondofbryicldua\cu|utionpuqposcs; o f.X71-IB/78- CITY OF AME8,;8WA PRESENT VALUE AF0EBTSEIZ9KCEPAYMENTS RELATED 1[{}20N2B BONDS Debt Service Payment Date Principal 1ntcroo1 Rate Yield Interest Total Debt Service Present Value on October |5. 2002Osin- 7 aYi6d of 2 8O67687'Vo 0601/04 430,080 2.25% 1.550Y4 81,503.75 511,503J5 488,815.30 12/01/04 - - - 76,66625 76.66625 72,251�65 0601/85 435,000 2j0"/o 1.880Y6 76,66625 511,66625 475,52995 12/0105 - 71,228J5 71.228.75 6I282.08 8601/06 445,000 2.50% 2.130% 71,228.75 516,228J5 466,582.48 1201/06 - - - 65,66625 65.66625 58.52966 060107 455.000 2.7596 2.440% 65,66625 520,666.25 457'657.73 120107 - - 59/410.00 59,418.00 51,497.78 060108 470,000 3.00% 2,7400/0 59,410.00 529410.08 452,552.17 12/01/08 52,360.00 52,360.00 44,139]3 060109 485,000 3.00% 2,970% 52,360.00 537.360.00 446,721.63 120109 - ' - 45,085.00 45,085.00 36,961.64 0601/10 500,800 3.15Y6 3�160% 45,085.00 545.085.00 448,687.78 1201/10 37,210.00 37,210.00 29,667.03 8601/11 515,008 32596 3250% 37210.00 552210.00 4]4,176.]6 12/01/11 - - - 28,84125 28.84125 22,362.66 0601/12 85,808 3.30% 3.3701)/o 28,84125 563^84125 431,13561 1201/12 - - 20,013J5 20,013.75 15,091.52 0601/13 555.008 3.45Y6 3.5201)/o 20,013.75 575,013.75 427,592.83 1201/13 - ' - 18440.00 10,440.00 7,655.97 EXHIBIT B-2 CITY OF AMES,DnWA PRESENT VALUE OF DEBT SERVICE PAYMENTS RELATEBTO2O02CBONDS Cw61 Service Payment Date Principal Interest Rate Yield Interest Tom| Debt Service Present VaJucm October |5, 20O2Dsin� uYic|d of 28067687Y6 12/0103 - - 101,050.00 101,650M 98J04.44 060104 1,308,000 3,00% 1.57% 101,650.00 1/401,650.00 1,339,477.89 120104 - - 82,150.00 82,150.00 77,41963 060105 1,205,080 IOOY', 1.88% 82]50.00 1,34I150.00 1,252])07.07 120105 ' - 63,175.80 63.175.08 57,900.71 06/ l/06 1,248,800 3.50% 2]4% 63,17I00 1,383,175.00 1,177,847.27 120106 - - 41,475.00 41,475.00 36.967.51 86/ )07 1,060/00 3.50% 2.45% 41,475.00 1.101/475.00 968,179.80 120107 - - 22,925.08 22,925.00 19,871.86 860108 450/00 3.500/o 2750/6 22`925.80 472,925.00 404,267,45 120108 - - - 15,050.08 15,050.00 12,687.85 060109 435,000 3.50% 2.97% 15,050.00 450,058.00 374,138.51 1201/09 - - - 7,437.50 7/437.50 6,097.42 0601/10 425,000 3.50% 3,17% 743750 432,437.50 349615.05